1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.906802   Contract reference MINISTERIO HACIENDA-2024-00323   Contract description: Contratación de soporte y mantenimiento de sistema de GPS para flotilla vehicular del MH.   Type of Contract Services   Contract Start: 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2024-0075   Request Title Contratación de soporte y mantenimiento de sistema de GPS para flotilla vehicular del MH.   Description Contratación de soporte y mantenimiento de sistema de GPS para flotilla vehicular del MH.   Business Operation División de Transportación   Reply Reference Punto Do Technologies, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 294,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,600.00 0.00 44,928.00 0.00 338,000.00 294,528.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25173107 - Sistemas de po(...)25173107 - Sistemas de posicionamiento global de vehículos 2.2.8.7.05 Soporte y mantenimiento del sistema de GPS de vehiculos 52 UD 6,500 4,800 249,600.00 0.00 18 44,928.00 0.00 338,000.00 294,528.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/10/2024_7_51 p.m..Pdf Download Orden de compra Aurora.pdf Orden de compra Aurora.pdf Download APROPIACION GPS.pdf APROPIACION GPS.pdf Download cuota.pdf cuota.pdf Download Acto administrativo GPS.pdf Acto administrativo GPS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 294,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 294,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 294,528.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729170971824Ps3Zv 1 294,528.00  DOP Vencido Link